AMERICAN FEDERATION OF STATE, COUNTY & LOCAL MUNICIPAL EMPLOYEES LOCAL 2620 ISSUES COMMITEE, YES ON 1A, 1B, 1C, 1D, 1E AND 1F
California · CA-SOS · 1317867
$8K
Total disbursements
7
Distinct vendors
7
Disbursement rows
May 2009 – Jul 2009
Activity window
$8Kacross 12 months
People paid by AMERICAN FEDERATION OF STATE, COUNTY & LOCAL MUNICIPAL EMPLOYEES LOCAL 2620 ISSUES COMMITEE, YES ON 1A, 1B, 1C, 1D, 1E AND 1F top 2 · $757 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Capitol Morning Report · | BUTTON AD ON WEBS… | 1 | $457 | May 2009 |
| Writestuff Ink · | 1 | $300 | Jun 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,592 | 2 |
| Strategy & Research | $2,000 | 1 |
| Media | $1,836 | 2 |
| Other / Unclassified | $845 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2009 | Miller, Kaplan, Arase & Co., LLP | — | $545 |
| Jun 30, 2009 | Capitol Weekly Group Advertising Contract | Ad | $1,350 |
| Jun 18, 2009 | Writestuff Ink | — | $300 |
| May 21, 2009 | The Velarium Group LLC | Website Design | $3,135 |
| May 21, 2009 | GCG Rose & Kindel | Consulting Services | $2,000 |
| May 4, 2009 | Capitol Morning Report | Button Ad On Website | $457 |
| May 2, 2009 | Rough & Tumble | Ad | $486 |